Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 02:09:22 AM

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FTO Transaction Details

State : ODISHA District : KALAHANDI Block : KOKASARA
Fto No. : OR2410011001_231222FTO_937074

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

KOKASARA

OR-10-011-001-001/1058 (AMPANI)

2410011000NRG23231220221777220

23/12/2022

NABAKISHOR LAHAJAL

2410011WL0066782

NABAKISHOR LAHAJAL

00415

SBIN0006118

1332

1332

Processed

23/02/2023

9086712573

MR NABA KISHORE LAHAJAL

()

2

KOKASARA

OR-10-011-001-001/30419 (AMPANI)

2410011000NRG23231220221777224

23/12/2022

BALADEBA BAG

2410011WL0066782

BALADEBA BAG

00415

SBIN0006118

1332

1332

Processed

23/02/2023

9086712575

MR BALADEB BAG

()

3

KOKASARA

OR-10-011-001-001/30500 (AMPANI)

2410011001NRG23221220221759680

23/12/2022

KUNJA ROUT

2410011001WL0066221

KUNJA ROUT

00415

SBIN0006118

1332

1332

Processed

23/02/2023

9086712574

MRS PRAMILA ROUT

()

4

KOKASARA

OR-10-011-001-001/30547 (AMPANI)

2410011000NRG23231220221777228

23/12/2022

RAENA MAJHI

2410011WL0066782

RAENA MAJHI

00415

SBIN0006118

1332

1332

Processed

23/02/2023

9086712579

MISS SIBANI MAJHI

()

5

KOKASARA

OR-10-011-001-001/3151751 (AMPANI)

2410011000NRG23231220221777234

23/12/2022

MUKTA ROUT

2410011WL0066782

MUKTA ROUT

00415

SBIN0006118

1332

1332

Processed

23/02/2023

9086712578

MISS MUKTA ROUT

()

6

KOKASARA

OR-10-011-001-001/3151754 (AMPANI)

2410011000NRG23231220221777235

23/12/2022

AMRUT MAJHI

2410011WL0066782

AMRUT MAJHI

00415

SBIN0006118

1332

1332

Processed

23/02/2023

9086712577

MISS AMRUT MAJHI

()

7

KOKASARA

OR-10-011-001-001/3151756 (AMPANI)

2410011001NRG23221220221759686

23/12/2022

NABADI LAHAJAL

2410011001WL0066221

NABADI LAHAJAL

00415

SBIN0006118

1332

1332

Processed

23/02/2023

9086712576

MRS NABADI LAHAJAL

()

SubTotal

9324

9324

8

KOKASARA

OR-10-011-001-001/30619 (AMPANI)

2410011001NRG23221220221759681

23/12/2022

TUNA ROUT

2410011001WL0066221

TUNA ROUT

00474

SBIN0RRUKGB

1332

1332

Processed

23/02/2023

9086712582

TUNA ROUT

()

9

KOKASARA

OR-10-011-001-001/30713 (AMPANI)

2410011000NRG23231220221777231

23/12/2022

YUKTA SUNA

2410011WL0066782

YUKTA SUNA

00474

SBIN0RRUKGB

1332

1332

Processed

23/02/2023

9086712580

YUKTA SUNA

()

10

KOKASARA

OR-10-011-001-001/30722 (AMPANI)

2410011000NRG23231220221777232

23/12/2022

TARUN NAG

2410011WL0066782

TARUN NAG

00474

SBIN0RRUKGB

1332

1332

Processed

23/02/2023

9086712583

TARUN NAG

()

11

KOKASARA

OR-10-011-001-004/23 (AMPANI)

2410011001NRG23221220221759689

23/12/2022

SISHILA BAG

2410011001WL0066221

SISHILA BAG

00474

SBIN0RRUKGB

1332

1332

Processed

23/02/2023

9086712581

SISHILA BAG

()

SubTotal

5328

5328

Total

14652

14652

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOKASARA	OR2410011001_231222FTO_937074	State Bank of India	SBIN0006118	AMPANI	9324
2	KOKASARA	OR2410011001_231222FTO_937074	UTKAL GRAMYA BANK	SBIN0RRUKGB	DHARAMGARH,KALAHANDI	1332
3	KOKASARA	OR2410011001_231222FTO_937074	UTKAL GRAMYA BANK	SBIN0RRUKGB	KAUDALA,KALAHANDI	3996

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